Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:25:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006020_140623APB_FTO_235773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-020-007/1378
(TETULIYA) 		3413006000NRG24140620230206673 14/06/2023 Anant Kumar 3413006WL008595 Anant Kumar 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016384 MR ANANT KUMAR STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-020-007/1404
(TETULIYA) 		3413006000NRG24140620230206674 14/06/2023 RAM PRATAP SAH 3413006WL008595 RAM PRATAP SAH 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016379 MR RAM PRATAP SAHA STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-020-007/2808
(TETULIYA) 		3413006000NRG24140620230206676 14/06/2023 Ful kumari Devi 3413006WL008595 Ful kumari Devi 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016390 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-020-007/2821
(TETULIYA) 		3413006000NRG24140620230206677 14/06/2023 Karan Kumar Sah 3413006WL008595 Karan Kumar Sah 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016395 MR KARUN KUMAR SAH STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-020-007/2821
(TETULIYA) 		3413006000NRG24140620230206678 14/06/2023 Rina Devi 3413006WL008595 Rina Devi 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016391 MRS RINA DEVI STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-020-007/2830
(TETULIYA) 		3413006000NRG24140620230206679 14/06/2023 Babudhan Mandal 3413006WL008595 Babudhan Mandal 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016382 MR BABUDHAN MANDAL STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-020-007/2833
(TETULIYA) 		3413006000NRG24140620230206681 14/06/2023 DEWANAND MANDAL 3413006WL008595 DEWANAND MANDAL 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016375 MR DEWANAND MANDAL STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-020-007/2834
(TETULIYA) 		3413006000NRG24140620230206682 14/06/2023 MAHANDER MANDAL 3413006WL008595 MAHANDER MANDAL 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016378 MR MAHANDER MANDAL STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-020-007/2835
(TETULIYA) 		3413006000NRG24140620230206683 14/06/2023 PRIYANKA KUMARI 3413006WL008595 PRIYANKA KUMARI 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016397 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
10 Rajmahal JH-13-006-020-007/2836
(TETULIYA) 		3413006000NRG24140620230206684 14/06/2023 KAJAL KUMARI 3413006WL008595 KAJAL KUMARI 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016388 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-020-007/2837
(TETULIYA) 		3413006000NRG24140620230206685 14/06/2023 DROPADI DEVI 3413006WL008595 DROPADI DEVI 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016380 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-020-007/2840
(TETULIYA) 		3413006000NRG24140620230206687 14/06/2023 BIRBAL SAH 3413006WL008595 BIRBAL SAH 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016381 MR BIRBAL SAH STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-020-007/2864
(TETULIYA) 		3413006000NRG24140620230206688 14/06/2023 DIPAK DAS 3413006WL008595 DIPAK DAS 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016396 MRS DIPAK DAS STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-020-007/2865
(TETULIYA) 		3413006000NRG24140620230206689 14/06/2023 PUTUL DEVI 3413006WL008595 PUTUL DEVI 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016392 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-020-007/2921
(TETULIYA) 		3413006000NRG24140620230206691 14/06/2023 PANAPATI DEVI 3413006WL008595 PANAPATI DEVI 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016374 PANAPATI DEVI BANK OF INDIA(508505)
16 Rajmahal JH-13-006-020-007/2922
(TETULIYA) 		3413006000NRG24140620230206692 14/06/2023 PRIYA MANDAL 3413006WL008595 PRIYA MANDAL 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016376 Ms. PRIYA KUMARI INDIAN BANK(607105)
17 Rajmahal JH-13-006-020-007/2923
(TETULIYA) 		3413006000NRG24140620230206693 14/06/2023 BIJAY MANDAL 3413006WL008595 BIJAY MANDAL 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016386 BIJAY MANDAL STATE BANK OF INDIA(508548)
18 Rajmahal JH-13-006-020-007/2924
(TETULIYA) 		3413006000NRG24140620230206694 14/06/2023 KALPANA DEVI 3413006WL008595 KALPANA DEVI 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016389 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
19 Rajmahal JH-13-006-020-007/33
(TETULIYA) 		3413006000NRG24140620230206695 14/06/2023 Binod Saha 3413006WL008595 Binod Saha 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016385 VINOD SAH STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-020-007/42
(TETULIYA) 		3413006000NRG24140620230206696 14/06/2023 Nilam Devi 3413006WL008595 Nilam Devi 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016393 MRS NILAM DEVI STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-020-007/43
(TETULIYA) 		3413006000NRG24140620230206697 14/06/2023 Duryodhan Sah 3413006WL008595 Duryodhan Sah 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016383 MR DURYODHAN SAH STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-020-007/44
(TETULIYA) 		3413006000NRG24140620230206698 14/06/2023 Lakhan Saha 3413006WL008595 Lakhan Saha 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016394 MRS LAKHAN SAH STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-020-007/696
(TETULIYA) 		3413006000NRG24140620230206700 14/06/2023 Dilip Saha 3413006WL008595 Dilip Saha 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016387 Mr. DILIP . SAH VANANCHAL GRAMIN BANK(607210)
24 Rajmahal JH-13-006-020-007/862
(TETULIYA) 		3413006000NRG24140620230206701 14/06/2023 Mitra Murmu 3413006WL008595 Mitra Murmu 00415 SBIN0004907 1824 1824 Processed 21/09/2023 5785016377 MR MITRA MURMU STATE BANK OF INDIA(508548)
SubTotal 43776 43776
25 Rajmahal JH-13-006-020-007/2228
(TETULIYA) 		3413006000NRG24140620230206675 14/06/2023 Rama Saha 3413006WL008595 Rama Saha 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5785016372 RAMA SAHA PUNJAB NATIONAL BANK(508568)
26 Rajmahal JH-13-006-020-007/2831
(TETULIYA) 		3413006000NRG24140620230206680 14/06/2023 Dhanye Devi 3413006WL008595 Dhanye Devi 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5785016398 Ms. DHANYE DEVI VANANCHAL GRAMIN BANK(607210)
27 Rajmahal JH-13-006-020-007/2920
(TETULIYA) 		3413006000NRG24140620230206690 14/06/2023 KAMAL DAS 3413006WL008595 KAMAL DAS 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5785016373 MR KAMAL DAS STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-020-007/44
(TETULIYA) 		3413006000NRG24140620230206699 14/06/2023 Prema Saha 3413006WL008595 Prema Saha 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5785016371 MR PREMCHAND SAH STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006020_140623APB_FTO_235773 State Bank of India SBIN0004907 TINPAHAR 43776
2 Rajmahal JH3413006020_140623APB_FTO_235773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 3648
3 Rajmahal JH3413006020_140623APB_FTO_235773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMCHOWKI-JRGB 3648

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